| 07/27/2022 |
| 06:55:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOCCARA, ANGELI, | SN-2935 | R | 70.00 | 4815********3668 | 125823 | 07/27/2022 |
| GUERRERO, CAMIL, | SN-10356 | R | 39.99 | 4833********0184 | 095207 | 07/27/2022 |
| ROBB, MAGGIE, | SN-12622 | R | 70.00 | 5378********7986 | 07219Z | 07/27/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 2 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.99 |